| Revenue | NOK 3,8M | -5% |
| EBITDA | NOK 2M | -22% |
| Net profit | NOK 1,7M | +0% |
| Total assets | NOK 44,1M | -7% |
| Equity | NOK 27,1M | -33% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 551 | 8 703 | 8 955 | 9 142 | 8 182 | 11 979 | 10 874 | 11 108 | 10 855 | 10 754 | 11 779 | 11 894 | 10 384 | 6 065 | 4 018 | 3 811 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 6 628 | 2 447 | 3 726 | 6 523 | 5 313 | 7 774 | 8 224 | 8 088 | 7 670 | 6 152 | 6 755 | 7 395 | 4 942 | 3 841 | 2 628 | 2 038 |
| Depreciation & amort. | −999 | −999 | −998 | −1 417 | −2 325 | −3 434 | −3 579 | −3 596 | −3 456 | −3 916 | −4 237 | −4 238 | −949 | −828 | −773 | −769 |
| EBIT | 5 628 | 1 448 | 2 728 | 5 106 | 2 988 | 4 339 | 4 645 | 4 492 | 4 213 | 2 236 | 2 518 | 3 157 | 3 993 | 3 013 | 1 855 | 1 269 |
| Net financials | −3 513 | 1 064 | −2 430 | −1 778 | −1 172 | −2 017 | −1 446 | −959 | 1 575 | 8 120 | −978 | −1 019 | −652 | 304 | 375 | 958 |
| Profit before tax | 2 115 | 2 512 | 298 | 3 328 | 1 816 | 2 323 | 3 199 | 3 533 | 5 788 | 10 356 | 1 539 | 2 138 | 3 341 | 3 317 | 2 230 | 2 227 |
| Tax | 854 | 644 | 146 | 856 | 516 | 745 | 420 | 681 | 1 213 | 2 213 | 339 | 471 | 1 047 | 730 | 491 | 490 |
| Net profit | 1 261 | 1 868 | 152 | 2 472 | 1 300 | 1 578 | 2 779 | 2 852 | 4 575 | 8 143 | 1 200 | 1 667 | 2 294 | 2 587 | 1 740 | 1 737 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 548 | 57 325 | 55 367 | 66 295 | 71 521 | 79 860 | 80 001 | 77 424 | 76 642 | 87 306 | 88 412 | 90 956 | 84 159 | 46 238 | 47 522 | 44 114 |
| Equity | 25 403 | 25 724 | 25 064 | 26 037 | 27 036 | 28 858 | 30 652 | 32 492 | 35 319 | 41 692 | 41 098 | 40 815 | 40 986 | 43 573 | 40 313 | 27 050 |
| Long-term debt | 31 304 | 26 563 | 27 155 | 35 830 | 37 273 | 46 348 | 43 041 | 39 947 | 36 684 | 39 372 | 41 939 | 44 970 | 39 331 | 832 | 944 | 803 |
| Short-term debt | 5 840 | 5 039 | 3 148 | 4 429 | 7 212 | 4 654 | 6 307 | 4 985 | 4 638 | 6 243 | 5 375 | 5 171 | 3 843 | 1 833 | 6 265 | 16 261 |
| Total debt | 37 145 | 31 602 | 30 303 | 40 259 | 44 485 | 51 002 | 49 348 | 44 932 | 41 323 | 45 615 | 47 314 | 50 141 | 43 173 | 2 665 | 7 209 | 17 064 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håkon S Holding As | Company | 96.4% | 96.4% | 2022 |
| Individual | 3.2% | 3.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Doris Jacobsen | Board of Directors | 0 companies |
| Mai Britt Frigstad | Board of Directors | 0 companies |
| Ruth Lilly Hansen | Board of Directors | 0 companies |